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Change Default Bin when creating Stock Code

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
Raven Jones over 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Bill of Materials - Components Tab- Functional Right click features

When amending an existing Bill of Material, within the Component tab the options shown when right clicking on a component line are greyed out and are not functional. The function to delete the row is not available therefore users must click to del...
Guest about 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Minimising Sage

To be able to minimise Sage without every Sage application to close too. Also moving Sage windows/applications across different desktops with the whole Sage program moving too. I was able to do this on Sage 200 before we updated.
Guest almost 6 years ago in Minimise 1 Further Information Required

v2018 Desktop Homepage - ability for Channel Business Partners and Customers to add their own articles to the homepage to keep users informed

With the new version homepage in Winter 2018, it would good to have the ability for Channel Business Partners and Customers to add their own articles to the Cloud Desktop to keep users informed
Saeed Malik almost 6 years ago in Home page 0 Idea Accepted - Gauging Support

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
Guest almost 6 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Expose Invoice lines in API

Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...
Guest over 4 years ago in SOP 0 Idea Accepted - Gauging Support

Bank reconciliation of transactions with dates later than the statement date

Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...
Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
Guest over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

Write Off Small amounts to follow Transaction Date Validation settings

Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...
Stuart Mcalister over 4 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

More e-banking compatibility for Handelsbanken needed

Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.
Anna Jakovleva 9 months ago in Bank Feeds (Bank Reconciliation) 1 Already Exists